06/17/2013
08:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIREYA S8-S20953 2 49.00 4342********5084 819256 06/17/13
ARGAIN, MIKE S8-S17680 2 49.00 4366********2323 05305B 06/17/13
AVEDIKIAN, MICHAEL S8-S17017 2 464.00 5588********2876 28313Z 06/17/13
BEGGS, PATRICK S8-S21375 2 45.00 5491********1567 01766P 06/17/13
BOS, ALAN S8-S21295 2 49.00 4259********8903 819262 06/17/13
BOYER, MICHAEL S8-S21589 2 69.00 4147********9613 29783C 06/17/13
BRANDT, PHILLIP S8-S11283 2 363.00 3782*******3112 183161 06/17/13
BRICENO, MARIA S8-S16867 2 69.00 4342********9552 057699 06/17/13
BYERS, SHARON S8-S18019 2 69.00 4282********4100 033809 06/17/13
CARPENTER, JIMMY-JOHN S8-S15202 2 49.00 4494********5075 844205 06/17/13
CASTRO, MARILYN S8-S17184 2 49.00 4217********5168 183588 06/17/13
CHENEY, CHRIS S8-S20874 2 49.00 6011********2842 01761R 06/17/13
CHUN, MARGARITA S8-09727 2 29.00 5401********2816 05278P 06/17/13
CORP, BNSF RAILWAY S8-BNSF 2 165.00 4128********8049 03217B 06/17/13
CORP, FEDERICO CONS S8-S18073 2 243.00 3715*******8005 108821 06/17/13
CULWELL, JOSH S8-S20764 2 49.00 5409********8732 844210 06/17/13
DHAMI, KANWER S8-S12412 2 49.00 4388********9040 05264D 06/17/13
DOBBINS, JASON S8-S15066 2 49.00 4153********2488 063801 06/17/13
DONES, KENNETH S8-S18410 2 57.00 6011********1734 01760B 06/17/13
DUMEA, CRISTINA S8-S17225 2 49.00 5178********5824 778672 06/17/13
DURAN, ANTHONY S8-S21008 2 49.00 4815********9647 123783 06/17/13
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 821328 06/17/13
EDWARDS, RALPH S8-S18960 2 69.00 4342********6930 966316 06/17/13
ELHAG, TAHANI S8-S17427 2 49.00 5466********3656 27507Z 06/17/13
FARKAS, ANDRAS S8-S17415 2 49.00 4761********2851 297910 06/17/13
FARUZZI, TYLER S8-S17759 2 89.00 4460********2404 245246 06/17/13
FLORES, ADAM S8-S21415 2 89.00 4427********9039 023809 06/17/13
FLORES, DAVID S8-S16578 2 104.00 4635********8608 153886 06/17/13
FRAME, JON S8-S15321 2 49.00 4298********1324 329979 06/17/13
GAFFORD, DAVID S8-S21414 2 49.00 4494********2944 844222 06/17/13
GARCIA, EDUWIGIS S8-S17859 2 69.00 4217********4887 183883 06/17/13
GARCIA, PAUL S8-S17589 2 59.00 4815********4799 193987 06/17/13
GASTON, CHRISTOPHER S8-S21006 2 49.00 4833********3116 023809 06/17/13
GORMAN, BILL S8-S20004 2 89.00 4388********9037 05267C 06/17/13
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 198991 06/17/13
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 968032 06/17/13
GUZMAN, SERGIO S8-X51276 2 64.00 4888********5246 035894 06/17/13
HALL, BRIAN S8-S16992 2 49.00 4266********8602 05287B 06/17/13
HELON, MATT S8-S16442 2 59.00 4888********4515 035839 06/17/13
HERNANDEZ, MARIA S8-HERNANDEZ1 2 89.00 4253********8439 329980 06/17/13
JENSEN, JOHN S8-S21065 2 69.00 4815********1896 133484 06/17/13
JOY, TRISTEN S8-S17087 2 49.00 4474********8012 623458 06/17/13
JUSTIN, BETH S8-S20895 2 99.00 4919********2201 058669 06/17/13
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 27924Z 06/17/13
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 113488 06/17/13
KORNBLUTH, JEFFERY S8-S20855 2 79.00 4342********0801 162574 06/17/13
LAWRENCE, LYNETTE S8-S19903 2 84.00 4427********9100 023809 06/17/13
LEE, BRIAN S8-S20794 2 34.00 4815********6576 153786 06/17/13
LEE, JAY S8-S20920 2 69.00 4266********2391 05276B 06/17/13
LESTER, MORGAN S8-S17744 2 69.00 3772*******3000 113734 06/17/13
LOMELI, JOSE S8-S21598 2 49.00 5466********7458 27896P 06/17/13
LOPEZ, ANTONIO S8-S17629 2 89.00 4342********2333 097417 06/17/13
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 265326 06/17/13
MANOCK, CHARLES S8-S21561 2 138.00 4730********7608 522147 06/17/13
MANOCK, ZACH S8-S21301 2 54.00 5175********3375 193884 06/17/13
MARQUEZ, ALEJANDRO S8-S20846 2 79.00 5424********1408 27576B 06/17/13
MARROQUIN, JESSE S8-S18885 2 49.00 4217********6248 133089 06/17/13
MARTIN, THOMAS S8-S21520 2 69.00 4342********4861 820092 06/17/13
MCALLISTER, JOE S8-S17293 2 89.00 4873********1539 244188 06/17/13
MCGRAW, MARCUS S8-S21519 2 49.00 4868********9204 861431 06/17/13
MCGUINNESS, BILL S8-X22999 2 64.00 3713*******3003 161937 06/17/13
MELARA, ANGEL S8-S20888 2 49.00 4778********6582 265328 06/17/13
MESSICK, ROBIN S8-S19250 2 659.00 5588********5223 28090Z 06/17/13
MILOVICH, ROBERT S8-S20795 2 49.00 4313********2363 035834 06/17/13
MONTOYA, JORGE S8-S20757 2 61.00 4342********3981 821948 06/17/13
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 010533 06/17/13
MUNOZ, IRMA S8-S20928 2 89.00 4778********8431 265327 06/17/13
MUNOZ, LINO S8-S10619 2 119.00 6011********4254 017428 06/17/13
NAVARRO, AARON S8-S20877 2 49.00 5178********6715 778712 06/17/13
NORIEGA, THOMAS S8-S21556 2 89.00 5262********3025 356879 06/17/13
O BRIEN, GENE S8-S17321 2 79.00 4414********8631 009577 06/17/13
OLIVERO, LORI S8-S19387 2 29.00 4217********7927 143081 06/17/13
ORTIZ, DAVID S8-X51023 2 34.00 4419********0574 004168 06/17/13
PEARSON, STEVE S8-S18344 2 49.00 4217********2116 143480 06/17/13
PEREZ, JARRETT S8-S17668 2 49.00 4330********3442 083852 06/17/13
PERRIN, CHERI S8-S15988 2 69.00 4388********0520 05295C 06/17/13
PINEDA, FLOR S8-S16949 2 69.00 4815********9404 173384 06/17/13
RAMOS, RAY S8-S20783 2 69.00 5109********4232 H90809 06/17/13
RANGEL-GUERRERO, JOSE LUIS S8-S21238 2 139.00 4217********7971 103581 06/17/13
RETA, RACHELLE S8-S15237 2 109.00 5581********3130 719225 06/17/13
REYES, FELIX S8-S16915 2 69.00 5262********2428 065196 06/17/13
SAENZ, DAVID S8-S19839 2 89.00 4778********3971 265325 06/17/13
SALAS, MARTIN S8-S20859 2 49.00 4298********4906 329977 06/17/13
SAMUELIAN, JANET S8-S21157 2 69.00 4767********9143 017718 06/17/13
SANCHEZ, BRIANA S8-S21418 2 49.00 4778********3210 265329 06/17/13
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 03584Z 06/17/13
SHAVER, OLIVIA S8-S12485 2 49.00 4388********9217 05269C 06/17/13
SHERGILL, KULVINDER S8-S18386 2 129.00 4342********1276 821937 06/17/13
SILVER, ROD S8-S13032 2 49.00 4603********9343 642933 06/17/13
SMITH, IAN S8-S18168 2 49.00 4282********7855 033809 06/17/13
SMITH, RICK S8-S21274 2 100.00 5178********0562 05275B 06/17/13
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 27673P 06/17/13
STROPE, CHERYL S8-S21514 2 49.00 5403********0491 364663 06/17/13
THEUS, ROBERT S8-S16067 2 60.00 4217********5202 133384 06/17/13
TODD, JANA S8-S18483 2 178.00 4798********4036 807183 06/17/13
WALLIS, KEN S8-S15086 2 49.00 4636********6857 064241 06/17/13
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 776800 06/17/13
WONGSESANIT, VIPUT S8-S21541 2 49.00 4833********3610 023809 06/17/13
WOOD, BOB S8-S18092 2 49.00 5403********7181 083842 06/17/13
WRIGHT, DULCIE S8-S21390 2 301.00 4323********2719 329978 06/17/13
YANG, TONG S8-S17467 2 49.00 4259********6773 097415 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 788.00
22 MasterCard 2301.00
71 Visa 4919.00
3 Discover 225.00
0 Other 0.00
     
    8233.00